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Use

You can define rules that the system then applies to determine which line items should be transferred from Controlling into Financial Accounting with the following IMG activity:

  • SAP Customizing Implementation Guide->
  • Financial Accounting (New)->
  • Financial Accounting Global Settings (New)->
  • Ledgers->
  • Real-Time Integration of Controlling with Financial Accounting->
  • Define Rules for Selecting CO Line Items 

Activities

  1. Expand the hierarchy to the desired application area and event.
  2. Select the rule that is to be changed or used as a template.
  3. Proceed as follows to create or maintain a rule:
    ◦To create a rule without a template choose Maintain rule.
    ◦To create a rule using a template, choose Copy rule.
    Enter a name and a description for the logical rule.
  4. Define the contents of your rule using the formula editor: Enter a Boolean rule for your logical rule or change the existing rule.

Transport Type

To transport rules manually into the productive system, choose

Rule -> Transport.

You can also use the IMG activity Transport Rules:

  • Special Purpose Ledger ->
  • Tools ->
  • Transport ->
  • Transport Rules SIMG_CFMENUGCU0GCTA

Additional Information

You can find more detailed information about creating and maintaining logical rules in the SAP Library under Financials -> Financial Accounting -> FI Special Purpose Ledger -> Validations and Substitutions -> Rules.

 

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